SYNOPSIS_W58RGZ-23-B-0052_approved.pdf
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- Solicitation number
- W58RGZ-23-B-0052
About this file
This synopsis document provides details for an upcoming solicitation seeking offers for the overhaul of UH-60 aircraft power units. The Army Materiel Command Contracting Command Redstone Arsenal intends to issue a firm-fixed-price indefinite-delivery indefinite-quantity contract with a minimum of 60 units and maximum of 360 units over five years. Required delivery is FOB origin. Offerors must be able to perform to Depot Maintenance Work Requirement 1-2835-214 and associated maintenance engineering orders. A product verification audit is also required. The non-critical safety item will be competed under full and open procedures. The response deadline is July 14, 2023. Award is subject to availability of funds, with the solicitation planned for release by the stated closing date but no earlier. The point of contact is provided for questions.
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Synopsis
TYPE: Pre-Solicitation Synopsis
RELATED NOTICE: W58RGZ-23-B-0052, Sources Sought
TITLE: Pre-Solicitation Synopsis for the Overhaul of the UH-60 Cylinder and Power Unit, Aircraft
NOTICE ID: W58RGZ-23-B-0052
FEDERAL ORGANIZATION: W58RGZ W6QK ACC-RSA
RESPONSE DATE: 14 July 2023
ORIGINAL/UPDATED SET ASIDE: N/A PRODUCT SERVICE CODE:2835
NAICS CODE: 333611
PLACE OF PERFORMANCE: N/A DESCRIPTION:
DESCRIPTION:
The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets:
NOMENCLATURE: POWER UNIT, AIRCRAFT
INPUT NSN: 2835-01-337-3670 INPUT P/N: 3800480-1
2835-01-373-4275 3800480-2
OUTPUT NSN: 2835-01-373-4275 OUTPUT P/N: 3800480-2
ESTIMATED QUANTITY RANGE: Minimum 60 each – Maximum 360 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 60 each).
The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are noncommercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. Depot Maintenance Work Requirement (DMWR) 1-2835-214, Revision Date: 11/26/2021 and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul/upgrade of the subject item. A Product Verification Audit (PVA) is required. This NSN is a not critical safety item, therefore this requirement can support a full and open competitive process.
This procurement will be solicited as a full and open competitive action which utilizes FAR Part 14. All responsible sources may submit an offer which shall be considered by the Agency. No telephone requests for the solicitation will be accepted. Point of Contact: Erica N. Burnette, email:
erica.n.burnette.civ@army.mil. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.
mailto:erica.n.burnette.civ@army.mil
APPROVED:
LINDY PINCHON
CONTRACTING OFFICER
| 2023-06-29T15:08:03-0500 | |
| PINCHON.LINDY.L.1386619537 |
File details come from the government source that posted it. Updated .